FAC Explorer

Audit 313488

FY End
2022-06-30
Total Expended
$17.41M
Findings
0
Programs
10
Organization: Housing Authority of Yamhill County (OR)
Year: 2022 Accepted: 2023-03-30
Auditor: Grove Mueller & Swank PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $12.25M Yes 0
10.415 Rural Rental Housing Loans $3.03M - 0
14.879 Mainstream Vouchers $747,455 Yes 0
10.427 Rural Rental Assistance Payments $346,069 - 0
14.896 Family Self-Sufficiency Program $245,166 - 0
14.GSA_MIGRATION Section 8 Emergency Housing Vouchers $229,368 Yes 0
10.405 Farm Labor Housing Loans and Grants $210,903 - 0
14.GSA_MIGRATION Section 8 Housing Choice Vouchers Cares Act Funding $197,687 Yes 0
14.867 Indian Housing Block Grants $142,409 - 0
14.169 Housing Counseling Assistance Program $8,615 - 0

Contacts

Name Title Type
KUGDFGCFLN57 Vickie Ybarguen Auditee
5038834300 Ryan Pasquarella Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Expenditures are recognized following the cost principles contained in the OMB Circular A-87 and Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Authority has not elected to use the 10 percent de minimus indirect cost rate as allowed under Uniform Guidance.